| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2914007WL045736 | TN-14-007-042-042/877 | 1 | SUBALAKSHMI | 2914007042/WC/2904720556 | Rejuvanation of pasana vaikkal at Sethur pt | 24597 | 2914007000NRG23130120232196885 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914007_130123APB_FTO_1444340 | 2196885 |
| 2914007WL0055641 | TN-14-007-042-042/877 | 1 | SUBALAKSHMI | 2914007042/WC/2904720556 | Rejuvanation of pasana vaikkal at Sethur pt | 24597 | 2914007000NRG23200320232692240 | Rejected | No Such Account | 21/07/2023 | TN2914007_070723FTO_472253 | 2692240 |
| 2914007WL0060191 | TN-14-007-042-042/877 | 1 | SUBALAKSHMI | 2914007042/WC/2904720556 | Rejuvanation of pasana vaikkal at Sethur pt | 24597 | 2914007000NRG23300720232907983 | Processed | | 04/08/2023 | TN2914007_010823FTO_580714 | 2907983 |